BJW PROJECT SERVICES LIMITED Micro entities accounts

BJW PROJECT SERVICES LIMITED Micro entities accounts

BJW PROJECT SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09398470
BJW PROJECT SERVICES LIMITED
Unaudited Financial Statements
31 January 2019
JVSA ACCOUNTANTS
Chartered Accountants
20 Derby Street
Ormskirk
Lancashire
L39 2BY
BJW PROJECT SERVICES LIMITED
Financial Statements
Year ended 31 January 2019
Contents
Page
Statement of financial position and the notes to the financial statements
1
BJW PROJECT SERVICES LIMITED
Statement of Financial Position
31 January 2019
2019
2018
£
£
Fixed assets
2,321
2,314
-------
-------
Current assets
61,124
65,654
Prepayments and accrued income
14,614
-
--------
--------
75,738
65,654
Creditors: amounts falling due within one year
26,062
30,200
--------
--------
Net current assets
49,676
35,454
--------
--------
Total assets less current liabilities
51,997
37,768
--------
--------
Capital and reserves
51,997
37,768
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. Stephen Royle
(2,361)
993
( 1,368)
Mrs.Patricia Jane Royle
(2,360)
993
( 1,367)
-------
-------
-------
(4,721)
1,986
(2,735)
-------
-------
-------
2018
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. Stephen Royle
( 2,258)
( 102)
( 2,360)
Mrs.Patricia Jane Royle
( 2,259)
( 102)
( 2,361)
-------
----
-------
(4,517)
(204)
(4,721)
-------
----
-------
For the year ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2019 , and are signed on behalf of the board by:
Mr. Stephen Royle
Director
Company registration number: 09398470
The company is a private company limited by shares, registered in England and Wales.